eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
Expenditures
Activity Code
56146520
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,137
Particulars
material sgst cgst labour cess payment gram panchayat koulakha me nagla katlal wale mandir par sumer sewile tanki niramad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40790100012526
TANYA CONSTRUCTION
192,157
PFMS
Account Type:Bank
Account No.:
40790100012526
KHAND VIKAS ADHIKARI
3,592
PFMS
Account Type:Bank
Account No.:
40790100012526
KHAND VIKAS ADHIKARI
3,592
PFMS
Account Type:Bank
Account No.:
40790100012526
KHAND VIKAS ADHIKARI
1,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:08:31 AM.
×